Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELVIRA DAVIDHI All 434,026.00 9 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 9,800 2014-12-31 2014-12-31 23626100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.7452858 dt.26.12.2014,ur.prok.nr.38 dt.24.12.2014,proceverbal me vlere nen 10.000leke dt.26.12.2014
    Bordi i Kullimit Lushnje (0922) ELVIRA DAVIDHI Lushnje 32,026 2014-12-26 2014-12-29 23510050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje kancelari,fat.nr.5 dt.22.12.2014,ur.prok.nr.47 dt.22.12.2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 54,000 2014-12-19 2014-12-26 11710130122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Bl.Mater zyre dhe te pergjith.Fat Nr.2,3, dt.17.12.2014 ,
    Zyra e Punes Lushnje (0922) ELVIRA DAVIDHI Lushnje 6,000 2014-12-24 2014-12-26 20510250222014 Subvencione te tjera 1025022 Zyra e Punes Lu lik.shpenzime blerje kancelari fat.nr.13 dt.05.12.2014 seria 7452920,ur.prok.nr.7 dt.04.12.2014,procesv.i prok.me vlere nen 10000leke
    Zyra e Punes Lushnje (0922) ELVIRA DAVIDHI Lushnje 9,900 2014-12-24 2014-12-26 20410250222014 Subvencione te tjera 1025022 Zyra e Punes Lu lik.shpenzime blerje materiale fat.nr.1 dt.24.11.2014 seria 7452851,ur.prok.nr.6 dt.21.11.2014,procesv.i prok.me vlere nen 10000 leke dt.24.12.2014
    Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 48,000 2014-12-11 2014-12-16 22526100012014 Sherbime te printimit dhe publikimit 2610001 Kom.Remas Lu lik.shpenzime interneti fat.nr.7452918 dt.03.12.2014,ur.prok.nr.32 dt.25.11.2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 110,000 2014-11-21 2014-11-25 10810130122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures materiale pastrimi sipas fat. seri 7452916, dt:24.10.2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 120,000 2014-10-30 2014-10-31 9910130122014 Kancelari 1013012 D.SH.P.Sa xhirojme per likujd te Blerje artikuj kancelarie sipas fat Nr.3,3/1, dt:16.10.2014, Urdher Prokurimi Nr:7, Dt:25.09.2014
    N/Prefektura Lushnje (0922) ELVIRA DAVIDHI Lushnje 44,300 2014-10-08 2014-10-09 7410160652014 Kancelari 1016065 N/Prefektura per sa likujdojme blerje kancelari fat.nr.1 dt.30.09.2014,u.prok.nr.14 dt.22.09.2014
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